Skip links

Home > Solutions > Extended Solutions > K-System Internal Accounting

Extended Solutions

Solutions
K-System Internal Accounting

Diverse Industry-Specific / K-System ranking #1 for midsize Enterprises

K-System Internal Accounting Management Optimized for Korean Enterprises

Functions

Perfect Response to New External Audit Act
Professional Internal Control Consulting & System Design with Audit Accounting Corporation’s Methodology
Minimize risks of internal control management system by fully applying the New External Audit Act
Professional Internal Control Consulting & System Design with Audit Accounting Corporation’s Methodology Minimize risks of internal control management system by fully applying the New External Audit Act
Full Application of the Revised Internal Control Mgt. System

Perfect Application of New External Audit Act

· Comply with New External Audit Act, Implement Optimal Work Process
· Full Application of Internal Control Mgt. System Standards

Review & Application of Best Practices

· Application of Key Issues & Know-How (MRC, EUC, IPE)
· Apply designs after reviewing 100+ Best Practices

Provide Environment for Design and Operation of Internal Control

· Create and Analyze Evaluation Scoping, Plan, and Report

System Designed by Prominent Audit Accounting Corp. in Korea

Functions

Fast Connection
By linking the scoping function based on the financial information of the ERP system,
Guarantee the completeness, safety, and integrity of internal accounting data.
By linking the scoping function based on the financial information of the ERP system, Guarantee the completeness, safety, and integrity of internal accounting data.

Functions

Easy Workflow
Entity·Business Level Design·Operation Evaluation
Apply easy workflow and enhance efficiency.
Evaluation Process Map, Easy Workflow

Improved visibility of workflow
by providing process map for each evaluation

Improved visibility of workflow
by providing process map for each evaluation

Grasp the workflow at a glance. It is possible to predict work as well as improve efficiency

Functions

Flexible Control Management
5-Step Roles and Multiple Authority Management
Flexible control through differentiated roles and various authorizations
5-Step Roles for Job Position/Title
Various Authority Settings by User · Control Activity